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Online Payment via bank

It would be great in case you can integrate payment with our financial institution, so when we click on pay from a certain bank account, the actual amount will be paid via the bank (similar to some other applications).
over 5 years ago in Reckon One / Banking 4 New idea

Allow the user to set the default view once logged in

Users should be able to adjust their profile so that on logging in, they are taken to a default view. For your paying Reckon Desktop users, this feature would prevent them having to click through multiple windows trying to sell them additional pr...
over 5 years ago in Reckon Customer Portal 0 New idea

Ability to take and record deposits

In my business, we take deposits for products that our customer's want us to order in for them. There is currently no facility to record this accurately. We have to use the Quick Return function and deduct the amount the customer still has to pay ...
over 5 years ago in Reckon Cloud POS 0 New idea

ITEM Pictures for Reckon Accounts Desktop & Reckon POS

Item images would help all businesses where there are products of similar description to destinguish between products. During POS transations having an image for products would assist in product lookups and price checking, along with assisting new...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create Invoices from Timesheet (Time Track) Data

Using the item or service description, date, hours worked and the Client or Supplier name (match to Supplier details loaded in Reckon One) from the timesheets created in Time Track, it should be possible to generate an invoice for the supplier. Th...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Backordered Items to only show on reprinted sales orders

We have 40 - 50 line sales orders and if 4 lines go on back order we reprint the 3 - 4 page sales order. To have the ability to only reprint the outstanding items would save paper and make it easier to pick. Unfortunately we also send items out at...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Sub Accounts under Main Supplier

When you have a National Supplier with several branches offering several prices it really is the only way to track them . A system similiar the the customer list would be good
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Estimates to have option to change the item visibility within groups between hidden and not hidden for ordering purposes

We would like to be able to change an estimate with a group in it from not showing items to showing without having to go into the item list and unticking or ticking the box for this to happen. As for the customer we like it to be nice and short an...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Approve and send email in one click

Hi, Would be great to have a fast button once you finished an invoice, approve, send via email, send in one click, no need to click approve then send via email then send on most of the repetitive tasks with well setup customers, a lot of loading t...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Copy an invoice line

Allow users to copy a line item on an invoice. Saves time when most details are repeated from the previous line.
over 7 years ago in Reckon One / Invoices & Bills 0 New idea